| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3134001WL019416 | UP-34-001-047-001/26793 | 1 | अर्जुन | 3134001047/LD/958486255824225517 | HARINATH KE KHET SE NAGLA VAIRU KI SEEMA TAK CHAKROAD PAR MITTI KARYA | 7885 | 3134001000NRG23240120230232835 | Rejected | No Such Account | 01/02/2023 | UP3134001_240123FTO_1995100 | 232835 |
| 3134001WL0019768 | UP-34-001-047-001/26793 | 1 | अर्जुन | 3134001047/LD/958486255824225517 | HARINATH KE KHET SE NAGLA VAIRU KI SEEMA TAK CHAKROAD PAR MITTI KARYA | 7885 | 3134001000NRG23130220230235565 | Processed | | 30/03/2023 | UP3134001_150223FTO_2052202 | 235565 |